Civic Intelligence

Texas Impact

990 • Fiscal year 2014 • EIN 74-1902234

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileTEXASIMPACT.ORG

Refreshing map…

200 East 30th StreetAustin, TX 78705

(512) 472-3930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

13.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$35,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,462

Down $10,898 (-51%) from 2013

Net Assets

Down

-$128,639

Down $115,660 (-891%) from 2013

Liabilities

Up

$139,101

Up $104,762 (+305%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$483,768

Down $421,111 (-47%) from 2013

Expenses

Down

$599,428

Down $308,618 (-34%) from 2013

Net Income

Down

-$115,660

Down $112,493 (-3552%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $36,718Liabilities 2010: $0Net Assets 2010: $36,7182010Assets 2011: $406Liabilities 2011: $0Net Assets 2011: $4062011Assets 2012: $25,623Liabilities 2012: $2,517Net Assets 2012: $23,1062012Assets 2013: $21,360Liabilities 2013: $34,339Net Assets 2013: -$12,9792013Assets 2014: $10,462Liabilities 2014: $139,101Net Assets 2014: -$128,6392014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $153,654Liabilities 2016: $204,906Net Assets 2016: -$51,2522016Assets 2017: $141,430Liabilities 2017: $196,580Net Assets 2017: -$55,1502017Assets 2018: $149,162Liabilities 2018: $363,147Net Assets 2018: -$213,9852018Assets 2019: $39,778Liabilities 2019: $100,558Net Assets 2019: -$60,7802019Assets 2020: $21,010Liabilities 2020: $198,219Net Assets 2020: -$177,2092020Assets 2021: $18,836Liabilities 2021: $154,267Net Assets 2021: -$135,4312021Assets 2022: $141,900Liabilities 2022: $179,898Net Assets 2022: -$37,9982022Assets 2023: $9,952Liabilities 2023: $166,038Net Assets 2023: -$156,0862023Assets 2024: $36,031Liabilities 2024: $153,015Net Assets 2024: -$116,9842024

Highlighted filing

2014

Assets$10,462
Liabilities$139,101
Net Assets-$128,639
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $48,125Expenses 2010: $31,883Net Income 2010: $16,2422010Expenses 2011: $125,1742011Revenue 2012: $137,002Expenses 2012: $114,302Net Income 2012: $22,7002012Revenue 2013: $904,879Expenses 2013: $908,046Net Income 2013: -$3,1672013Revenue 2014: $483,768Expenses 2014: $599,428Net Income 2014: -$115,6602014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $601,943Expenses 2016: $653,288Net Income 2016: -$51,3452016Revenue 2017: $270,199Expenses 2017: $345,427Net Income 2017: -$75,2282017Revenue 2018: $212,947Expenses 2018: $371,782Net Income 2018: -$158,8352018Revenue 2019: $402,630Expenses 2019: $392,892Net Income 2019: $9,7382019Revenue 2020: $308,457Expenses 2020: $424,886Net Income 2020: -$116,4292020Revenue 2021: $487,097Expenses 2021: $445,319Net Income 2021: $41,7782021Revenue 2022: $563,837Expenses 2022: $466,404Net Income 2022: $97,4332022Revenue 2023: $267,906Expenses 2023: $304,395Net Income 2023: -$36,4892023Revenue 2024: $452,222Expenses 2024: $434,109Net Income 2024: $18,1132024

Highlighted filing

2014

Revenue$483,768
Expenses$599,428
Net Income-$115,660
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$483,768
Mission and Program Overview

Mission

Texas Impact offers education on public policy issues facing the state and enables individuals to relate their religious beliefs and values to the public policy questions and to participate effectively in the development of policies that embody those values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,360$10,462▼ $10,898
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$21,360$10,462▼ $10,898
Liabilities
Unsecured Notes Loans Payable$28,000$119,469▲ $91,469
Accounts Payable and Accrued Expenses$6,339$19,632▲ $13,293
Total Liabilities$34,339$139,101▲ $104,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,930$0▼ $43,930
Unrestricted Net Assets$-56,909$-128,639▼ $71,730
Total Net Assets Fund Balance$-12,979$-128,639▼ $115,660
Total Liabilities and Net Assets / Fund Balance$21,360$10,462▼ $10,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,700-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bee MoorheadExecutive DirectorPT$35,800$35,800

Board Members and Trustees

NameTitle
Ellen SableExecutive Committee Chair
Mohamed ElibiaryExecutive Committee Chair
Rev Dr Randy SmithExecutive Committee Chair
Rev Whit BodmanPresident
Rick ErtelVice President
Asante ToddDirector
Betsy SingletonDirector
Brian HeymansDirector
Dorothy KraemerDirector
Dr Jeff PattersonDirector
Fred LewisDirector
Galia HarringtonDirector
Kathleen BurkeDirector
Lin TeamDirector
Margie MedranoDirector
Patrice SchexnayderDirector
REV DR JUDY O'DONNELLDirector
REV ERNIE O'DONNELLDirector
Rabbi Steve FolbergDirector
Ref Dr Wes MagruderDirector
Rev David OwenDirector
Rev Dr J Andy FowlerDirector
Rev Earl JonesDirector
Rev Franz SchemmelDirector
Rev Glynden BodeDirector
Rev Herb PalmerDirector
Rev Kevin YoungDirector
Rev Lorenza Andrade-smithDirector
Rev Mel CarawayDirector
Rev Melinda VeatchDirector
Rev Phillip FentonDirector
Rev Ronald SmithDirector
Rev Sue AboldDirector
Rev Todd CooperDirector
Rev Tom HegerDirector
Rita CarlsonDirector
Sue SidneyDirector
Susan AguilarDirector
Tim MarlowDirector
Amanda QuraishiSecretary
Rev Jim McclainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$483,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$483,768
Change in Net Assets
$-115,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,141
Salaries, Compensation, and Employee Benefits$254,287
Total Fundraising Expense$10,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$226,922$20,091$7,274$254,287
Fees for Services Other$180,569$4,024$1,457$186,050
Conferences and Meetings$72,147--$72,147
Occupancy$44,237$3,913$1,417$49,567
Information Technology$12,823$1,135$411$14,369
Other Expenses$1,909$169$61$2,139
Office Expenses$1,162$103$37$1,302
All Other Expenses-$981-$981
Total Functional Expenses$557,503$31,041$10,884$599,428
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Irs form 990 provided to executive director for review and exectuion. The executive director reviews the filing prior to approving it to go final.”

Form 990, Part VI, Section B, Line 15

“Employment decisions are deliberated by the board of directors. Compensation is determined by an objective evaluation of market valuations in the market place. Compensation paid is deemed to be market value.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies, and financial information are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Impact
EIN
74-1902234
Phone
5124723930
Address
200 EAST 30TH STREET, AUSTIN, TX 78705

Signing Officer

Name
Bee Moorhead
Title
Executive Director
Phone
5124723930
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bee Moorhead
Formed
1975
Legal Domicile
TX
Voting Board Members
44
Independent Board Members
44
Employees
0
Volunteers
0

Preparer

Firm
Love & Aaron W Games Pllc
Address
7200 N MOPAC EXPWY STE 260, AUSTIN, TX 78731
Preparer
Aaron W Games CPA
Phone
5123460908
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 135,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,125. Professional service fees: program service expenses 45,444. Management and general expenses 4,024. Fundraising expenses 1,457. Total expenses 50,925.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm22REV EARL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm23DOROTHY KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm24FRED LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm25REF DR WES MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm26TIM MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm27MARGIE MEDRANO
IRS990/Form990PartVIISectionAGrp/PersonNm28REV ERNIE O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm29REV DR JUDY O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm30REV DAVID OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm31REV HERB PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm32DR JEFF PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm33SUE SIDNEY
IRS990/Form990PartVIISectionAGrp/PersonNm34BETSY SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm35REV DR RANDY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm36REV RONALD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm37LIN TEAM
IRS990/Form990PartVIISectionAGrp/PersonNm38ASANTE TODD
IRS990/Form990PartVIISectionAGrp/PersonNm39REV MELINDA VEATCH
IRS990/Form990PartVIISectionAGrp/PersonNm40REV KEVIN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm41BEE MOORHEAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,462
Liabilities
$139,101
Net assets
-$128,639
Revenue
$483,768
Expenses
$599,428
Net income
-$115,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.53$1.17$4.52$4.34$0.18
2023Summary only. Only limited summary data is available for this year.$0.10$1.66$1.56$2.68$3.04$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.80$0.38$5.64$4.66$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.54$1.35$4.87$4.45$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$1.98$1.77$3.08$4.25$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.01$0.61$4.03$3.93$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$3.63$2.14$2.13$3.72$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.97$0.55$2.70$3.45$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$2.05$0.51$6.02$6.53$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.39$1.29$4.84$5.99$1.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.34$0.13$9.05$9.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.37$1.14$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.25
2010Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.48$0.32$0.16